Founded in 2017, Maq1, classified under reg no. 10640422 is an active company. Currently registered at Tng Regus Pearson Way TS17 6PT, Stockton-on-tees the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
As of 29 March 2024, there were 2 ex directors - Miriam D., Naveed Q. and others listed below. There were no ex secretaries.
Office Address | Tng Regus Pearson Way |
Office Address2 | Thornaby |
Town | Stockton-on-tees |
Post code | TS17 6PT |
Country of origin | United Kingdom |
Registration Number | 10640422 |
Date of Incorporation | Mon, 27th Feb 2017 |
Industry | Wholesale of other machinery and equipment |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 1 288 | 1 288 | 897 | 4 504 |
Current Assets | 100 | 5 743 | 52 188 | 273 316 | 253 161 |
Debtors | 600 | 600 | 247 052 | 183 602 | |
Net Assets Liabilities | 100 | 100 | 42 277 | 49 077 | -72 715 |
Other Debtors | 600 | 600 | 100 342 | 148 331 | |
Property Plant Equipment | 28 721 | 28 721 | 5 759 | 4 895 | |
Total Inventories | 3 855 | 3 855 | 25 367 | 65 055 | |
Other | |||||
Version Production Software | 2 021 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 461 | 2 325 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 28 721 | ||||
Average Number Employees During Period | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 50 000 | 41 621 | |||
Creditors | 34 364 | 96 810 | 328 152 | 330 771 | |
Finished Goods Goods For Resale | 3 855 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 864 | ||||
Net Current Assets Liabilities | 100 | -28 621 | 44 622 | 54 836 | -77 610 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |
Other Creditors | 38 934 | 38 934 | 113 865 | 113 865 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 28 721 | 28 721 | 7 220 | 7 220 | |
Recoverable Value-added Tax | 21 710 | 35 271 | |||
Taxation Social Security Payable | -5 493 | -5 493 | 5 475 | 5 475 | |
Trade Creditors Trade Payables | 923 | 923 | 130 312 | 131 310 | |
Trade Debtors Trade Receivables | 125 000 | ||||
Value-added Tax Payable | 28 500 | 38 500 | |||
Fixed Assets | 2 345 | 5 759 | |||
Total Assets Less Current Liabilities | 42 277 | 49 077 |
Type | Category | Free download | |
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AD01 |
Address change date: 2023/09/27. New Address: Tng Regus Pearson Way Thornaby Stockton-on-Tees TS17 6PT. Previous address: Unit 11-12 Usher Street Bradford BD4 7DS England filed on: 27th, September 2023 |
address | Free Download (1 page) |
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